THE UW - PLATTEVILLE FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$63,610,597
Investments
85%
Receivables (Non-Related)
7%
Cash & Equivalents
6%
Other Assets
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$335,441
Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,612,361
$3,533,216
+119%
Receivables (Non-Related)
$6,328,322
$4,725,496
-25%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$99,230
$86,764
-13%
Investments
$45,600,477
$53,987,331
+18%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$2,461,634
$1,277,790
-48%
Total Assets
$56,102,024
$63,610,597
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$326,311
$335,441
+3%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$326,311
$335,441
+3%
Net assets
2023
2024
Change
Restricted Net Assets
$55,801,331
$61,156,705
+10%
Unrestricted Net Assets
-$25,618
$2,118,451
-8369%
Net assets
2023
2024
Change
Net assets
+$55,775,713
+$63,275,156
+13%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)